Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 214,320 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 219,634 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 85,540 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 405,624 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 98,990 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 496,251 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 173,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:28 AM. |